|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800109202274900/383
(देताकला)
|
2718001000NRG24060320240731598
|
06/03/2024
|
CHAINA RAM
|
2718001WL014465
|
CHAINA RAM
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111312225
|
|
Mr. CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800109202274900/2784229
(देताकला)
|
2718001000NRG24060320240731596
|
06/03/2024
|
HANJA DEVI
|
2718001WL014465
|
HANJA DEVI
|
00698
|
RMGB0000238
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111312223
|
|
Ms. HANSA DEVI WO FOJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800109202274900/316
(देताकला)
|
2718001000NRG24060320240731597
|
06/03/2024
|
UGAM DEVI
|
2718001WL014465
|
UGAM DEVI
|
00698
|
RMGB0000238
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111312224
|
|
Miss. UGAMDEVI MANGARAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109202274900/403
(देताकला)
|
2718001000NRG24060320240731599
|
06/03/2024
|
Soram Devi
|
2718001WL014465
|
Soram Devi
|
00698
|
RMGB0000238
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111312222
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109202274900/51823093
(देताकला)
|
2718001000NRG24060320240731600
|
06/03/2024
|
thuni devi
|
2718001WL014465
|
thuni devi
|
00698
|
RMGB0000238
|
600
|
600
|
Processed
|
19/04/2024
|
|
3111312221
|
|
Mrs. DHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109202274900/51823161
(देताकला)
|
2718001000NRG24060320240731601
|
06/03/2024
|
BESRA RAM
|
2718001WL014465
|
BESRA RAM
|
00698
|
RMGB0000238
|
400
|
400
|
Processed
|
19/04/2024
|
|
3111312220
|
|
Mr. BESARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|